Civic Intelligence

Transitions for Youth

990 • Fiscal year 2021 • EIN 35-2190184

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profile
5801 St Rt 141Gallipolis, OH 45631

(740) 446-8677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$112,174

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$216,601

Down $11,050 (-4.9%) from 2020

Net Assets

Down

$145,978

Down $32,072 (-18%) from 2020

Liabilities

Up

$70,623

Up $21,022 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$929,601

Down $98,793 (-9.6%) from 2020

Expenses

Down

$961,673

Down $72,628 (-7.0%) from 2020

Net Income

Down

-$32,072

Down $26,165 (-443%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2016: $28,878Liabilities 2016: $94,335Net Assets 2016: -$65,4572016Assets 2017: $28,809Liabilities 2017: $71,311Net Assets 2017: -$42,5022017Assets 2020: $227,651Liabilities 2020: $49,601Net Assets 2020: $178,0502020Assets 2021: $216,601Liabilities 2021: $70,623Net Assets 2021: $145,9782021Assets 2022: $261,208Liabilities 2022: $39,690Net Assets 2022: $221,5182022Assets 2023: $194,579Liabilities 2023: $44,929Net Assets 2023: $149,6502023Assets 2024: $114,578Liabilities 2024: $45,213Net Assets 2024: $69,3652024Assets 2025: $149,841Liabilities 2025: $44,876Net Assets 2025: $104,9652025

Highlighted filing

2021

Assets$216,601
Liabilities$70,623
Net Assets$145,978
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $464,188Expenses 2016: $471,405Net Income 2016: -$7,2172016Revenue 2017: $601,472Expenses 2017: $578,517Net Income 2017: $22,9552017Revenue 2020: $1,028,394Expenses 2020: $1,034,301Net Income 2020: -$5,9072020Revenue 2021: $929,601Expenses 2021: $961,673Net Income 2021: -$32,0722021Revenue 2022: $969,061Expenses 2022: $1,027,915Net Income 2022: -$58,8542022Revenue 2023: $882,851Expenses 2023: $954,719Net Income 2023: -$71,8682023Revenue 2024: $781,793Expenses 2024: $862,079Net Income 2024: -$80,2862024Revenue 2025: $697,366Expenses 2025: $739,215Net Income 2025: -$41,8492025

Highlighted filing

2021

Revenue$929,601
Expenses$961,673
Net Income-$32,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$929,601
Mission and Program Overview

Mission

To provide foster care placement for children. Also to provide support in medical, vision, dental, therapy, supplies, activities, clothing and transportation

Providing foster care placement for children. Also provide medical, vision, dental, therapy, supplies for school, activities, basic hygiene, clothing and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,050$145,978▼ $32,072
Cash and Non-Interest-Bearing Accounts$38,658$131,068▲ $92,410
Accounts Receivable$180,881$80,120▼ $100,761
Land, Buildings, and Equipment, Net$8,112$5,413▼ $2,699
Total Assets$227,651$216,601▼ $11,050
Liabilities
Deferred Revenue-$61,310-
Accounts Payable and Accrued Expenses$49,601$9,313▼ $40,288
Total Liabilities$49,601$70,623▲ $21,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,050$145,978▼ $32,072
Total Liabilities and Net Assets / Fund Balance$227,651$216,601▼ $11,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,995$56,035$58,030
Other Land Buildings$3,418$10,884$14,302
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy DavisonExec DirectorFT$112,174$112,174

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$929,601
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,004
Salaries, Compensation, and Employee Benefits$300,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,174--$112,174
Pension Plan Contributions-$100,000-$100,000
Other Salaries and Wages$46,612--$46,612
Other Employee Benefits$28,255--$28,255
Occupancy$24,664--$24,664
Office Expenses-$16,657-$16,657
Insurance$14,491--$14,491
Payroll Taxes$13,628--$13,628
Depreciation Depletion$10,471--$10,471
Other Expenses$9,871--$9,871
All Other Expenses$2,661--$2,661
Fees for Services Accounting-$1,645-$1,645
Travel$756--$756
Advertising$486--$486
Conferences and Meetings-$181-$181
Total Functional Expenses$843,190$118,483$0$961,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Transitions for Youth
EIN
35-2190184
Address
5801 ST RT 141, GALLIPOLIS, OH 45631

Signing Officer

Name
Tammy Davison
Title
Exec Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Davison
Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Angell Accounting LLC
Address
736 2nd Avenue, Gallipolis, OH 45631
Preparer
Lynn D Angell
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“NO CHANGE”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DAVISON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 2nd Avenue
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn D Angell
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,601
Liabilities
$70,623
Net assets
$145,978
Revenue
$929,601
Expenses
$961,673
Net income
-$32,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.70$0.74$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.78$0.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.88$0.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.97$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.93$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.03$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.07$0.46$0.47$0.01